2019-05-15T11:43:09-05:00 2018-06-30 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2017-07-01 237356019 PALACE THEATRE TRUST PALA 6036685588 80 HANOVER STREET MANCHESTER NH 03101 PETER RAMSEY CEO 6036685588 2019-05-08 JENNIFER WEBB CPA P01714019 6036695477 2019-05-08 23.30.161.201 2019-05-15 11:43:09 CD P E033EC0E97774A8BAD9494D4C6FE99525F0F4AFE BE72A67FF942697E0ACC1C64D5C9713A0AFF5C96 2017 2019-02-21 02:37:17Z PETER RAMSEY 80 HANOVER STREET MANCHESTER NH 03101 9034810 false X WWW.PALACETHEATRE.ORG X 1974 NH TO ENRICH THE REGION'S CULTURAL LIFE AND SERVE AS A COMMUNITY RESOURCE THROUGH ITS STEWARDSHIP OF THE HISTORIC PALACE THEATRE. IT DOES SO BY PROVIDING A BROAD RANGE OF LIVE, HIGH QUALITY, PROFESSIONAL AND COMMUNITY PERFORMANCES, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS AND AUDIENCES OF ALL AGES. 21 20 113 270 17338 31225 784985 3981484 3222672 4184267 1993 43751 350133 452324 4359783 8661826 0 0 1587640 1809595 0 333988 2583751 3047200 4171391 4856795 188392 3805031 4934282 9349673 854231 1411009 4080051 7938664 X TO ENRICH THE REGION'S CULTURAL LIFE AND SERVE AS A COMMUNITY RESOURCE THROUGH ITS STEWARDSHIP OF THE HISTORIC PALACE THEATRE. IT DOES SO BY PROVIDING A BROAD RANGE OF LIVE, HIGH QUALITY, PROFESSIONAL AND COMMUNITY PERFORMANCES, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS AND AUDIENCES OF ALL AGES. false false 3710180 4184267 THE PALACE THEATRE ENRICHES THE REGION'S CULTURAL LIFE AND PROVIDES A BROAD SELECTION OF HIGH QUALITY PERFORMANCES AND EDUCATIONAL OPPORTUNITIES FOR ARTISTS, PATRONS AND INDIVIDUALS OF ALL AGES. THE THEATRE HOSTS DIVERSE ARTISTIC PROGRAMMING INCLUDING: MUSICAL THEATRE PRODUCED IN-HOUSE, PRESENTED ENTERTAINMENT, COMMUNITY RENTALS AND MANY FUNDRAISERS FOR OTHER NON-PROFITS. IN FY '18, APPROXIMATELY 146,000 PATRONS ATTENDED OVER 500 PERFORMANCES AND EVENTS. PERFORMING ARTS PROGRAMS FOR YOUTH ARE A PRIORITY AND THERE ARE 6 YOUTH THEATRE INITIATIVES. NEARLY 16,000 LOCAL CHILDREN AND 23,523 CHILDREN EXPERIENCED THEATRICAL PRODUCTIONS, PARTICIPATED IN SPECIALIZED ACTING COMPANIES, CAMPS AND CLASSES. IN ADDITION, OVER 1,200 YOUTH, AGED 8-18 PERFORMED IN PALACE PRODUCTIONS. 3710180 true true false false false false false false false true true false false true false false true false false false false false false false true true false false false true false false false false false true false false false false false false false false false false false true 165 0 true 113 true true true false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false NH X PETER RAMSEY 6036685588 80 HANOVER ST MANCHESTER NH 03101 PETER RAMSEY CEO 40.00 X X 162500 0 20000 WAYNE ROBINSON CHAIR 1.00 X X 0 0 0 MARK LAPRADE VICE CHAIR 1.00 X X 0 0 0 J MICHAEL PERRELLA TREASURER 1.00 X X 0 0 0 ATTY JENNIFER PARENT SECRETARY 1.00 X X 0 0 0 DOUG BLAIS TRUSTEE 1.00 X 0 0 0 JOE CARELLI TRUSTEE 1.00 X 0 0 0 ANDY CREWS TRUSTEE 1.00 X 0 0 0 SARAH DEMERS TRUSTEE 1.00 X 0 0 0 JOE DIBRIGIDA TRUSTEE 1.00 X 0 0 0 SYLVIO DUPUIS TRUSTEE 1.00 X 0 0 0 WALTER GALLO TRUSTEE 1.00 X 0 0 0 JUDITH JOLTON TRUSTEE 1.00 X 0 0 0 ATTY MARIA LAW TRUSTEE 1.00 X 0 0 0 MICHAEL L'ECUYER TRUSTEE 1.00 X 0 0 0 BARBARA LETVINCHUK TRUSTEE 1.00 X 0 0 0 KATIE MCQUAID COTE TRUSTEE 1.00 X 0 0 0 LUCIA MERRITT TRUSTEE 1.00 X 0 0 0 PAUL RAMSEY TRUSTEE 1.00 X 0 0 0 MICHAEL SKELTON TRUSTEE 1.00 X 0 0 0 WILLIAM STEVENS TRUSTEE 1.00 X 0 0 0 162500 20000 1 false true false HARVEY CONSTRUCTION CORP 10 HARVEY RD BEDFORD NH 03110 CONSTRUCTION 284684 1 145000 3836484 3981484 SHOW REVENUE 711110 3013648 3013648 HISTORIC FEE 711110 648104 648104 YOUTH THEATRE FEES 711110 370685 370685 RENTS 532000 76545 76545 ADVERTISING INCOME 541800 75285 75285 4184267 55476 55476 207032 218757 -11725 -11725 -11725 152523 27593 124930 124930 17338 17338 17338 355557 126634 228923 228923 MISCELLANEOUS 900099 81133 81133 81133 8661826 4253675 17338 409329 125000 125000 1466536 958298 313413 194825 20000 12043 5509 2448 52563 31649 14480 6434 145496 87606 40079 17811 36212 21804 9975 4433 223906 134819 61678 27409 249566 249566 266786 160638 73490 32658 17587 17587 154783 128871 25912 61944 37298 17063 7583 PRODUCTION COSTS 1003696 1003696 SUBCONTRACTORS 371148 371148 CREDIT CARD FEES 239863 239863 OTHER 215628 102403 88499 24726 206081 170478 19942 15661 4856795 3710180 812627 333988 106109 252987 1948797 925495 49881 156612 20079 15489 8043 21215 5305666 2526741 1899797 2778925 4055311 901576 1143639 4934282 9349673 120254 309511 328259 319997 385718 761501 20000 20000 854231 1411009 X 2430356 3252794 330383 129169 1319312 4556701 4080051 7938664 4934282 9349673 X 3805031 12892 40690 X false true X true false X 1656805 745030 629227 784985 3981484 7797531 2362612 2852109 3180301 3333874 4265400 15994296 149497 175907 217313 268891 355557 1167165 4168914 3773046 4026841 4387750 8602441 24958992 24958992 794 810 1285 1993 55476 60358 794 810 1285 1993 55476 60358 194215 106265 141120 61028 141268 643896 4363923 3880121 4169246 4450771 8799185 25663246 0.97260 0.96860 0.00000 0.00000 X 827655 3192894 34762 4055311 828655 1000 827655 0.99140 0.00860 false false 38883 38883 4205161 1901301 2303860 1061622 625440 436182 2778925 ENDOWMENT FUND RECEIVABLE 620599 CONSTRUCTION IN PROGRESS 336542 DEPOSITS 65882 PREPAID SHOWS 59187 OTHER PREPAIDS 28556 PREPAID INSURANCE 24504 PREPAID POSTAGE 8369 1143639 8715408 12892 40690 53582 8661826 8661826 4856795 4856795 4856795 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND SHALL BE MAINTAINED AS A CAPITAL FUND, WITH NET INCOME DISTRIBUTED ANNUALLY FOR THE PRODUCTION OF PERFORMANCES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ENDOWMENT FUND RECEIVABLE 40,690 FOREVER EMMA 48209 48209 979 KITCHEN TOUR 36470 36470 2250 3 59150 59150 15437 143829 143829 18666 18666 125163 false false 17338 true 1.00000 17338 17338 NH true false false false 1.00000 PETER RAMSEY 80 HANOVER ST MANCHESTER NH 03101 true 17338 32199 ROCKINGHAM GAMING LLC 5 TIMOTHY LANE STRATHAM NH 03079 false X false false false false false false false false false PETER RAMSEY CEO 162500 20000 182500 WILLIAM STEVENS TRUSTEE 284684 CONSTRUCTION false FORM 990 - ORGANIZATION'S MISSION TO ENRICH THE REGION'S CULTURAL LIFE AND SERVE AS A COMMUNITY RESOURCE THROUGH ITS STEWARDSHIP OF THE HISTORIC PALACE THEATRE. IT DOES SO BY PROVIDING A BROAD RANGE OF LIVE, HIGH QUALITY, PROFESSIONAL AND COMMUNITY PERFORMANCES, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS AND AUDIENCES OF ALL AGES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 GETS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD APPROVES ANNUAL SPENDING TO CERTAIN RELATED BUSINESSES, PROVIDED THAT THE TRANSACTIONS OCCUR AT ARMS LENGTH AND THE COMPENSATION FOR SUCH GOODS/SERVICES DOES NOT EXCEED MARKET VALUE OF SMILIAR GOODS/SERVICES. IN ADDITION, ON AN ANNUAL BASIS, THE CEO REPORTS ON THE AMOUNTS PAID TO THE RELATED ENTITIES AND SEEKS BOARD APPROVAL FOR THE UPCOMING FISCAL YEAR. A PUBLIC NOTICE OF SUCH TRANSACTIONS IS PUBLISHED IN THE LOCAL NEWPAPER(S). FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION COMPARES SALARIES TO EXECUTIVE DIRECTORS OF OTHER THEATRES ON A PERIODIC BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION COMPARES SALARIES TO OTHER COMPARABLE POSITIONS ON A PERIODIC BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT ITS HEADQUARTERS, AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF INTERESTED PARTIES. FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT FUND RECEIVABLE 40,690